Civic Intelligence

Torah Center-Midwest Inc.

990 • Fiscal year 2019 • EIN 43-0887584

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 05, 2020

Organization ProfileN/A

View Organization Page

609 North And South StreetSaint Louis, MO 63130-3902

(314) 727-3335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$77,910

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,507,075

Down $258,771 (-5.4%) from 2018

Net Assets

Up

$413,516

Up $119,915 (+41%) from 2018

Liabilities

Down

$4,093,559

Down $378,686 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$2,749,085

Down $54,203 (-1.9%) from 2018

Expenses

Up

$2,629,170

Up $33,873 (+1.3%) from 2018

Net Income

Down

$119,915

Down $88,076 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $881,005Liabilities 2011: $1,181,510Net Assets 2011: -$300,5052011Assets 2012: $1,032,271Liabilities 2012: $1,255,061Net Assets 2012: -$222,7902012Assets 2013: $756,367Liabilities 2013: $1,116,051Net Assets 2013: -$359,6842013Assets 2014: $731,098Liabilities 2014: $1,269,696Net Assets 2014: -$538,5982014Assets 2015: $753,197Liabilities 2015: $1,337,241Net Assets 2015: -$584,0442015Assets 2016: $2,562,864Liabilities 2016: $3,125,010Net Assets 2016: -$562,1462016Assets 2017: $5,060,039Liabilities 2017: $4,974,430Net Assets 2017: $85,6092017Assets 2018: $4,765,846Liabilities 2018: $4,472,245Net Assets 2018: $293,6012018Assets 2019: $4,507,075Liabilities 2019: $4,093,559Net Assets 2019: $413,5162019Assets 2020: $4,704,511Liabilities 2020: $4,245,392Net Assets 2020: $459,1192020Assets 2021: $8,797,444Liabilities 2021: $3,982,266Net Assets 2021: $4,815,1782021Assets 2022: $9,478,712Liabilities 2022: $4,303,061Net Assets 2022: $5,175,6512022Assets 2023: $9,791,564Liabilities 2023: $4,337,757Net Assets 2023: $5,453,8072023Assets 2024: $9,445,665Liabilities 2024: $3,780,310Net Assets 2024: $5,665,3552024

Highlighted filing

2019

Assets$4,507,075
Liabilities$4,093,559
Net Assets$413,516
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,568,983Expenses 2011: $1,776,846Net Income 2011: -$207,8632011Revenue 2012: $1,792,220Expenses 2012: $1,714,505Net Income 2012: $77,7152012Expenses 2013: $2,035,8202013Revenue 2014: $1,970,644Expenses 2014: $2,149,558Net Income 2014: -$178,9142014Revenue 2015: $2,330,356Expenses 2015: $2,375,800Net Income 2015: -$45,4442015Revenue 2016: $2,141,544Expenses 2016: $2,119,646Net Income 2016: $21,8982016Revenue 2017: $3,059,587Expenses 2017: $2,411,832Net Income 2017: $647,7552017Revenue 2018: $2,803,288Expenses 2018: $2,595,297Net Income 2018: $207,9912018Revenue 2019: $2,749,085Expenses 2019: $2,629,170Net Income 2019: $119,9152019Revenue 2020: $2,982,795Expenses 2020: $2,937,192Net Income 2020: $45,6032020Revenue 2021: $7,267,802Expenses 2021: $2,911,850Net Income 2021: $4,355,9522021Revenue 2022: $3,898,767Expenses 2022: $3,538,292Net Income 2022: $360,4752022Revenue 2023: $4,429,821Expenses 2023: $4,151,665Net Income 2023: $278,1562023Revenue 2024: $4,725,025Expenses 2024: $4,513,477Net Income 2024: $211,5482024

Highlighted filing

2019

Revenue$2,749,085
Expenses$2,629,170
Net Income$119,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,749,085
Mission and Program Overview

Mission

To operate a Jewish School providing Jewish and secular education to boys and girls from preschool through the 8th grade.

To operate a jewish school providing jewish and secular education to boys and girls from preschool through the 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,177$2,598,510▼ $101,667
Pledges and Grants Receivable$1,640,964$1,428,741▼ $212,223
Accounts Receivable$218,401$277,742▲ $59,341
Cash and Non-Interest-Bearing Accounts$206,304$202,082▼ $4,222
Loans From Officers Directors$200,000$200,000→ $0
Total Assets$4,765,846$4,507,075▼ $258,771
Liabilities
Unsecured Notes Loans Payable$2,429,790$2,325,807▼ $103,983
Other Liabilities$1,640,964$1,428,741▼ $212,223
Accounts Payable and Accrued Expenses$118,425$90,470▼ $27,955
Deferred Revenue$83,066$48,541▼ $34,525
Total Liabilities$4,472,245$4,093,559▼ $378,686
Net Assets / Fund Balance
Unrestricted Net Assets$293,601$413,516▲ $119,915
Total Net Assets Fund Balance$293,601$413,516▲ $119,915
Total Liabilities and Net Assets / Fund Balance$4,765,846$4,507,075▼ $258,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,370$936,380-
Land$124,187--
Equipment$289,953--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rabbi Tzvi FreedmanExecutive DirectorFT$77,910$77,910
Shira SwidlerPrincipalFT$54,398$54,398
Jay GolombeckPrincipalFT$54,061$54,061
Chanie WasserPrincipalFT$39,396$39,396
Hillel AntonAssoc DirectorFT$39,370$39,370
Mindel MintzPrincipalFT$34,375$34,375

Board Members and Trustees

NameTitle
Dov ZeffrenPresident
Michael KassFin Vice President
Aaron LeftonSr Vice President
Michael ShapiroDirector
Mimi DavidDirector
Mordechai KleinDirector
Nachi WinterDirector
Neil SilvermanDirector
Sarah GlickfieldDirector
Shaul YecheskelDirector
Steven SchuverDirector
Yehudah BienstockDirector
Yosef BloomDirector
Byron CohenSecretary
Jonathan SpetnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,319
Program Service Revenue
$1,025,366
Investment Income
$1,400
Other Revenue
$9,000
All Other Contributions
$21,242
Change in Net Assets
$119,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,749,085
Total Revenue per Audited Statements
$2,749,085
Total Revenue per Form 990
$2,749,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,440
Other Expenses$748,730
Total Fundraising Expense$94,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,118$134,534$0$1,468,652
All Other Expenses$289,342$52,909$0$342,251
Current Officers, Directors, Trustees, and Key Employees$299,510$0$0$299,510
Depreciation Depletion$0$118,082$0$118,082
Payroll Taxes$101,986$10,292$0$112,278
Interest$381$37,401$0$37,782
Other Expenses$18,799$0$0$18,799
Travel$3,466$0$0$3,466
Total Functional Expenses$2,091,694$443,123$94,353$2,629,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,170
Total Expenses per Audited Statements$2,629,170
Total Expenses per Form 990$2,629,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$1,255,293$1,255,293-$1,255,293
Total Events$1,255,293$1,255,293-$1,255,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-building Campaign$1,428,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Torah Centermidwest Inc
EIN
43-0887584
Phone
3147273335
Address
609 NORTH AND SOUTH STREET, SAINT LOUIS, MO 63130-3902

Signing Officer

Name
Dov Zeffren
Title
President
Phone
3147273335
Signed
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov Zeffren
Formed
1969
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
0

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301-2032
Preparer
Richard G Stringham CPA
Phone
6369473151
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Board of directors review”

Pt VI, Line 15A

“Board of directors review”

Pt VI, Line 11B

“Board of directors review”

Pt VI, Line 8B

“Board of directors review”

Pt VI, Line 12C

“Board of directors review”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 8A

“Board of directors review”

Form 990, Part IX, Line 24E

“BOOKS 9446. 9446. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 50016. 50016. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences 13011. 13011. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 36720. 23096. 13624. 0.”

Form 990, Part IX, Line 24E

“Telephone 11147. 8360. 2787. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2229. 2229. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 20618. 10309. 10309. 0.”

Form 990, Part IX, Line 24E

“Office equipment 844. 0. 844. 0.”

Form 990, Part IX, Line 24E

“Office supplies 11865. 9135. 2730. 0.”

Form 990, Part IX, Line 24E

“Late fees 1178. 0. 1178. 0.”

Form 990, Part IX, Line 24E

“Insurance 11256. 11256. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 64362. 64362. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant and late fees 20987. 0. 20987. 0.”

Form 990, Part IX, Line 24E

“PRINTING 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Gifts 10262. 10262. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 40675. 40675. 0. 0.”

Form 990, Part IX, Line 24E

“Computer lab 3128. 3128. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1369. 1369. 0. 0.”

Form 990, Part IX, Line 24E

“Events 14069. 14069. 0. 0.”

Form 990, Part IX, Line 24E

“School information software 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 980. 980. 0. 0.”

Form 990, Part IX, Line 24E

“Food costs 11000. 11000. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“NOTE VI - UNCERTAINTY OF TAXES The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2013 through 2015. In evaluating the Organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The Organization believes their estimates are appropriate based on current facts and circumstances.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARITABLE DIVISION IS DEDICATED TO THE ADVANCEMENT OF JEWISH STUDIES AND OTHER CHARITABLE ENDEAVORS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE VI - UNCERTAINTY OF TAXES The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2013 through 2015. In evaluating the Organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The Organization believes their estimates are appropriate based on current facts and circumstances.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,075
Liabilities
$4,093,559
Net assets
$413,516
Revenue
$2,749,085
Expenses
$2,629,170
Net income
$119,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$3.78$5.67$4.73$4.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.79$4.34$5.45$4.43$4.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.48$4.30$5.18$3.90$3.54$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.98$4.82$7.27$2.91$4.36
2020Detailed filing. Detailed filing data is available for this year.$4.70$4.25$0.46$2.98$2.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.51$4.09$0.41$2.75$2.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.77$4.47$0.29$2.80$2.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.06$4.97$0.09$3.06$2.41$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.56$3.13$0.56$2.14$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.34$0.58$2.33$2.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.73$1.27$0.54$1.97$2.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.12$0.36$2.04
2012Summary only. Only limited summary data is available for this year.$1.03$1.26$0.22$1.79$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$0.88$1.18$0.30$1.57$1.78$0.21